Phillips 66 (PSX) operating KPIs
PSXNYSEPetroleum RefiningFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 28, 2026Score 13/3010% above fair value
$282.83+9.22 (+3.37%)
Close on Oct 30, 2026Market cap $112.86BP/E 16.2Yield 1.68%
Latest, 2025
178,000,000.00
Period ended Dec 31, 2025
Change on a year earlier
-170.9%
-251,000,000.00 in 2024
History
16 years
Since 2010
Sources
1
Postgres DB (financial_values)
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Income Taxes ($M, DB) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 178,000,000.00 | -170.9% | Postgres DB (financial_values) ↗ |
| 2024 | Dec 31, 2024 | -251,000,000.00 | -129.9% | Postgres DB (financial_values) ↗ |
| 2023 | Dec 31, 2023 | 840,000,000.00 | -36.4% | Postgres DB (financial_values) ↗ |
| 2022 | Dec 31, 2022 | 1,320,000,000.00 | -585.3% | Postgres DB (financial_values) ↗ |
| 2021 | Dec 31, 2021 | -272,000,000.00 | -315.9% | Postgres DB (financial_values) ↗ |
| 2020 | Dec 31, 2020 | 126,000,000.00 | -31.1% | Postgres DB (financial_values) ↗ |
| 2019 | Dec 31, 2019 | 183,000,000.00 | -27.4% | Postgres DB (financial_values) ↗ |
| 2018 | Dec 31, 2018 | 252,000,000.00 | -113.4% | Postgres DB (financial_values) ↗ |
| 2017 | Dec 31, 2017 | -1,886,000,000.00 | -408.2% | Postgres DB (financial_values) ↗ |
| 2016 | Dec 31, 2016 | 612,000,000.00 | +15.7% | Postgres DB (financial_values) ↗ |
| 2015 | Dec 31, 2015 | 529,000,000.00 | -208.4% | Postgres DB (financial_values) ↗ |
| 2014 | Dec 31, 2014 | -488,000,000.00 | -182.2% | Postgres DB (financial_values) ↗ |
| 2013 | Dec 31, 2013 | 594,000,000.00 | +168.8% | Postgres DB (financial_values) ↗ |
| 2012 | Dec 31, 2012 | 221,000,000.00 | -76.2% | Postgres DB (financial_values) ↗ |
| 2011 | Dec 31, 2011 | 929,000,000.00 | -2,915.2% | Postgres DB (financial_values) ↗ |
| 2010 | Dec 31, 2010 | -33,000,000.00 | – | Postgres DB (financial_values) ↗ |
Cite this data
StockData. (2026). Phillips 66 Deferred Income Taxes ($M, DB), annual 2010–2025 [Data set]. Compiled from Phillips 66 SEC filings and investor materials. https://stockdatahq.com/stocks/psx/kpis/db_fin_deferred_income_taxes
See every metric in the Phillips 66 KPI table. Data updated Oct 28, 2026.